This Government Contract opportunity from Department Of Defense was posted on November 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Suppression Refill System (FSRS) Tool Load

Awarded

W56HZV-18-R-0045Federal

Submission Closed11/26/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333912

New

DIBBS

Supply of Compressor Pistons (NSN 4310-12-332-1519)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0417

Solicitation SPE7M1-27-T-0417 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 breather units under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0273

Solicitation SPE7M1-27-T-0273, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for four compressor pistons, identified by NSN 4310-01-017-0605. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of December 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing changes, subcontracts, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1096

Solicitation SPE7M1-27-T-1096 is a federal procurement issued by the Defense Logistics Agency for the supply of three first stage piston rods, identified by NSN 4310010236028 and Curtiss-Wright part number H32728. These components are designated as critical application items used on Ingersoll-Rand Oil Free Compressor Model N30NL-1 HPAC for shipboard use. The required delivery date is March 10, 2027, with a delivery lead time of 130 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and mercury containment must comply with NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of compressor pistons. The requirement is for an estimated quantity of 11 units under NSN 4310-01-621-5575, specifically identifying Sauer Compressors USA, Inc. part numbers 031 881 and WP65L TM PG E-5. This is a fixed-price procurement that may result in an Indefinite Delivery Contract. Delivery is required FOB Origin within 93 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand. Quotations are due by October 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and a ban on the use of additive manufacturing for the supplied parts. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and Berry Amendment regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0076

Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PISTON,COMPRESSOR

Solicitation # SPE7M1-27-Q-0081

Solicitation SPE7M1-27-Q-0081 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons (NSN 4310-01-248-1571). This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333912. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp, both referencing part number MLH53826G1. The delivery timeline is specified as 100 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside compliance with NAVSEA 5100-003D regarding mercury compounds. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including safeguarding covered defense information, prohibitions on contracting with certain Chinese military companies, and Buy American Act certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Piston Rings (NSN 4310121578241)This subcontract involves the supply of 74 specialized piston rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4310121578241 specifications. Strict compliance with military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 333912, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0393

Solicitation SPE7M0-27-T-0393 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 piston rings, identified by NSN 4310121578241. This is a Foreign Military Sales requirement for Pakistan, with delivery destined for the Naval Stores Depot at PN Dockyard in Karachi, PK, via the freight forwarder Eagle Van Lines. The original required delivery date is October 20, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing for this procurement. Offerors must submit quotations via the DLA Internet Bid Board System by October 29, 2026. Compliance with the Buy American Act and Berry Amendment is required, and electronic invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract Number W56HZV-19-D-0017 is a firm-fixed price, requirements contract awarded to Federal Resources Supply Company by the Department of Defense, specifically the HQ US Army Tacom. The contract provides for the Fire Suppression Refill System (FSRS), a fully integrated mobile system designed for the safe refilling of fire suppression bottles and systems for warfighters. The scope includes the FSRS Tool Load, which consists of various commercial tools and components integrated into the system. The projected quantity for the tool loads is 171 units over a five-year period. The technical requirements for the FSRS Tool Load are extensive, encompassing a detailed Bill of Materials that includes a CO2 transfer pump, pressure swing adsorption system, a 60-gallon air storage tank, a downdraft suction table for dust collection, and specialized stair assemblies. The contract mandates strict adherence to ASME standards and specific logistics management information packaging data requirements. Additionally, the agreement includes comprehensive provisioning requirements for maintenance and publications, with specific guidelines for data products and hardware breakdown documentation to ensure long-term system sustainability.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$19,569,771

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Federal Resources Supply Company

Award Issued Date

11/26/2018, 12:00:00 AM UTC

Documents

11B4550092 - Stair Assembly Specifications

specifications

High

Air Storage Tank Specifications

specifications

High

Amendment 0001 to Solicitation W56HZV-18-R-0045

amendment

High

Amendment 0002 to Solicitation W56HZV-18-R-0045

amendment

High

Amendment 0003 to Solicitation W56HZV-18-R-0045

amendment

High

Amendment 0004 to Solicitation W56HZV-18-R-0045

amendment

High

FSRS Tool Component List

3 pages · specifications

High

FSRS Tool Load BOM

3 pages · specifications

High

FSRS Tool Load BOM - 11 June

3 pages · specifications

High

FSRS Tool Load - Technical Specifications and Component List

specifications

High

LMI Data Spreadsheet Example

4 pages · specifications

High

LMI Packaging Data Requirements

1 page · specifications

High

Parts Cabinet Specifications - 11B4550120

specifications

High

Provisioning Data Requirements

7 pages · specifications

High

Provisioning Requirements Statement (PRS)

1 page · sow

High

Solicitation W56HZV-18-R-0045: Fire Suppression Refill Station (FSRS) Tool Load

89 pages · rfp

High

Vendor Item Control Drawing 11B4540010 - Dust Collection System

specifications

High

W56HZV18R0045 Price Evaluation Sheet - Fire Suppression Refill System Tool Load

1 page · specifications

High

Q&A Log - FSRS Tool Load (W56HZV-18-R-0045)

q-and-a

Low

W56HZV-18-R-0045 Question & Answer Log

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

10 updates

PhaseAwarded

PostedDec 5

Sources Sought

Notice updatedDec 6

The notice description changed.

Type ChangedMay 25

Sources Sought → Combined Synopsis

Notice updatedMay 30

The notice description changed.

Notice updatedMay 30